Alex Hales

How to Record Bounced Checks in QuickBooks

Here's you read and learn easy way to handle bounced checks in QuickBooks Desktop, when you receive from customers as invoice payments. This feature known as the previously paid invoice or sales receipt as “Unpaid” and remove the funds received from your bank account. To record a bounced checks in QuickBooks Desktop.

Steps to Record Bounced Checks in QB:
First, Open the “Receive Payments” window
Select “Customers Receive Payments…” from the Menu Bar
Then find or navigate specific customer payment, you received that contains the bounced check
Click on “Record Bounced Check” button in the “Main” tab
Click on "Save and Close".

Source: https://bit.ly/3mK7QMp
How to Record a Returned or Bounced Check in QuickBooks?
Here learn how to record a returned or bounced check in QuickBooks for single-user and multi-user mode. People have usually reported that there QuickBooks record bounced check greyed out.